- Warner Music Group (New York, NY)
- …of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and ... Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create...Ability to take ownership of individual assignments, delivering high quality and timely audit work-papers. + Exhibit… more
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... this role. **Job Description:** TD Securities Compliance team is seeking a Surveillance Quality Assurance Manager to assist with building a global Surveillance … more
- Mizuho Corporate Bank (New York, NY)
- …institution in performing financial and/or regulatory reporting, regulatory reporting quality assurance , or internal audit + Knowledge of a wide ... Regulatory Reporting Quality Assurance , Associate Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity… more
- Mizuho Corporate Bank (New York, NY)
- …s in performing financial and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker ... Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues… more
- TD Bank (New York, NY)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance , and others** **Job Summary:** ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- American Express (New York, NY)
- …and business continuity and third parties + Direct experience in quality assurance reviews related to Internal Audit **Qualifications** Salary Range: ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance ...capabilities and technologies. **About the Role** The Director - Quality Assurance & Improvement Program (QAIP) leads… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA)...CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews… more
- Deloitte (New York, NY)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (Rochester, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more